Established in 1979
(818) 345-7456

 

Tax Due Dates : JAN - MAR (Q1)

Month: JAN 2014FEB 2014MAR 2014 | APR 2014MAY 2014JUN 2014JUL 2014AUG 2014SEP 2014 | OCT 2014NOV 2014DEC 2014

   
 January 2014

January 02

Deposit payroll tax for payments on Dec 25-27 if the semiweekly deposit rule applies.

   

January 06

Deposit payroll tax for payments on Dec 28 -31 if the semiweekly deposit rule applies.

   

January 08

Deposit payroll tax for payments on Jan 1-3 if the semiweekly deposit rule applies.

   

January 10

Employers: Employees are required to report to you tips of $20 or more earned during Dec 2013

   

January 10

Deposit payroll tax for payments on Jan 4-7 if the semiweekly deposit rule applies.

   

January 15

Individuals: Pay the final installment of your 2013 estimated tax. Use Form 1040-ES.

 

Employers: Deposit payroll tax for Dec 2013 if the monthly deposit rule applies.

 

Farmers and fishermen: Pay your estimated tax for 2013. Use Form 1040-ES.

   

January 15

Deposit payroll tax for payments on Jan 8-10 if the semiweekly deposit rule applies.

   

January 17

Deposit payroll tax for payments on Jan 11-14 if the semiweekly deposit rule applies.

   

January 23

Deposit payroll tax for payments on Jan 15-17 if the semiweekly deposit rule applies.

   

January 24

Deposit payroll tax for payments on Jan 18-21 if the semiweekly deposit rule applies.

   

January 29

Deposit payroll tax for payments on Jan 22-24 if the semiweekly deposit rule applies.

   

January 31

File Form 720 for the fourth quarter of 2013.

 

Furnish Forms 1098, 1099 and W-2G to recipients for certain payments during 2012. Furnish Form W-2 to employees who worked for you during 2013.

 

File Form 730 and pay the tax on wagers accepted during Dec 2013.

 

Deposit any FUTA tax owed through Dec 2013.

 

File Form 2290 and pay the tax for vehicles first used in Dec 2013.

 

Files Forms 940, 941, 943, 944 and/or 945 if you did not deposit all taxes when due.

 

File your tax return if you did not pay your last installment of esimated tax by January 15th

 

Deposit payroll tax for payments on Jan 25-28 if the semiweekly deposit rule applies

 

 February 2014

February 05

Deposit payroll tax for payments on Jan 29-31 if the semiweekly deposit rule applies.

   

February 07

Deposit payroll tax for payments on Feb 1-4 if the semiweekly deposit rule applies.

   

February 10

Employers: Employees are required to report to you tips of $20 or more earned during Jan.

 

File Forms 940, 941, 943, 944 and/or 945 if you timely deposited all required payments.

   

February 12

Deposit payroll tax for payments on Feb 5-7 if the semiweekly deposit rule applies.

   

February 12

Deposit payroll tax for payments on Feb 9-12 if the semiweekly deposit rule applies.

   

February 18

File a new Form W-4 if you claimed exemption from income tax withholding in 2013.

 

Furnish Forms 1099-B, 1099-S and certain Forms 1099-MISC to recipients.

 

Deposit payroll tax for Jan if the monthly deposit rule applies.

   

February 19

Begin withholding on employees who claimed exemption from withholding in 2013 but did not file a W-4 to continue withholding exemption in 2013.

   

February 20

Deposit payroll tax for payments on Feb 12-14 if the semiweekly deposit rule applies.

   

February 21

Deposit payroll tax for payments on Feb 15-18 if the semiweekly deposit rule applies.

   

February 26

Deposit payroll tax for payments on Feb 19-21 if the semiweekly deposit rule applies.

   

February 28

File information returns, including Forms 1098, 1099 and W-2G for payments made during 2013.

 

File Form W-3 with Copy A of all Forms W-2 issued for 2012.

 

File Form 8027 if you are a large food or beverage establishment.

 

File Form 730 and pay the tax on wagers accepted during January.

 

File Form 2290 and pay the tax for vehicles first used in January.

 

Deposit payroll tax for payments on Feb 23-26 if the semiweekly deposit rule applies.

 
 March 2014

March 03

Farmers and Fishermen - File Form 1040 and pay any tax due. However, you have until April 15 to file if you paid your 2011 estimated tax by January 15, 2014.

   

March 05

Deposit payroll tax for payments on Feb 26-28 if the semiweekly deposit rule applies

   

March 07

Deposit payroll tax for payments on Mar 1-4 if the semiweekly deposit rule applies

   

March 10

Employers - Employees are required to report to you tips of $20 or more earned during February.

   

March 13

Deposit payroll tax for payments on Mar 5-7 if the semiweekly deposit rule applies

   

March 14

Deposit payroll tax for payments on Mar 8-11 if the semiweekly deposit rule applies

   

March 17

Corporations - File Form 1120 for calendar year and pay any tax due. For automatic 6-month extension, file Form 7004 and deposit estimated tax.

 

S Corporations - File Form 1120S for calendar year and pay any tax due. Furnish a copy of Sch. K-1 to each shareholder. File Form 2553 to elect S Corporation status beginning with calendar year 2014.

 

Employers - Deposit payroll tax for Feb. if the monthly deposit rule applies.

 

Electing Large Partnerships - Provide each partner with a copy of Schedule K-1 (Form 1065-B). This due date is effective for the first March 15 following the close of the partnership\'s tax year and applies even if the partnership requests an extension of time to file the Form 1065-B by filing Form 8736 or Form 8800.

 

Deposit payroll tax for payments on Mar 9-12 if the semiweekly deposit rule applies

   

March 19

Deposit payroll tax for payments on Mar 12-14 if the semiweekly deposit rule applies

   

March 21

Deposit payroll tax for payments on Mar 15-18 if the semiweekly deposit rule applies

   

March 26

Deposit payroll tax for payments on Mar 19-21 if the semiweekly deposit rule applies

   

March 28

Deposit payroll tax for payments on Mar 22-25 if the semiweekly deposit rule applies

   

March 31

Electronically file Forms W-2, W-2G, 1098, 1099, and 8027.

 

File Form 2290 and pay the tax for vehicles first used in February.

 

File Form 730 and pay the tax on wagers accepted during February.

 

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